| 坐等沙发，呵呵，牛掰，比酷儿 |
| 有刷单的申诉模板吗？做了站外帖子，出单比较多，就说我刷单。 |
| 有没有退货率过高listing被关的申诉模板 |
| 我们也收到了一样的要求提供这些信息的发票，请问后来提供了什么样的发票，有通过审核吗 |
创蓝商务 发表于 2016-7-26 10:45 谢谢商务大神。。。  |
麦辉Kobe 发表于 2016-7-26 10:32 we DO NOT accept Commercial Invoice/PROFORMA INVOICE/Order Confirmation/Purchasing List/Contract Document/Delivery Report as proof of authentication. These documents must be authentic and unaltered. 重点看下这两句话，发票必须要是真实的、未改变的。而且不接受商业发票/形式发票/订单确认合同/采购列表等，可以考虑提供正规的增值税发票试试。 |
本帖最后由 麦辉Kobe 于 2016-7-26 15:57 编辑 创蓝商务 发表于 2016-6-15 09:28 账号由于被客人投诉说产品不真实 然后被亚马逊暂停了销售权限，申诉邮件也回复了可是亚马逊说要 supplier information， buyer information， 180天的发票，，，，但是回复过去 亚马逊又说不是要这样的发票 请问下他是要什么样的发票啊，他的回复如下 Hello, We still need more information about the items at the end of this email. Please reply to this email with copies of invoices or receipts that include the following: -- Supplier information (name, phone number, address, website) -- Buyer information (name, phone number, address, website) -- Invoice date (must be issued in the last 180 days) -- Item descriptions -- Item quantities Please note, we DO NOT accept Commercial Invoice/PROFORMA INVOICE/Order Confirmation/Purchasing List/Contract Document/Delivery Report as proof of authentication. You can send .pdf, .jpg, .png, or .gif files. These documents must be authentic and unaltered. You may remove pricing information, but the rest of the document must be visible. We will maintain the confidentiality of your supplier contact information. We will review your information and decide whether to reinstate your listings. To talk to someone about this email, ask our Seller Support team to contact you (https://sellercentral.amazon.com/hz/contact-us). ------------------------------------- ------------------------------------- Sincerely, Seller Performance Team Amazon.com https://www.amazon.com 商务大神 你知道嘛 |
22462990 发表于 2016-6-14 22:45 有申诉按钮的，直接点击申诉。没有的，一般会在邮件中给出绩效团队邮箱，找到该地址进行回复。 |
| 老师写好的信发到亚马逊的什么邮箱好? |
| 很好啊。。 |
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